--00000000000083c23206116dac00 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Tim, Thank you for this updated information. @Timothy Thomas Who should reach out in regards to the two open invoices shown below now pushing past due 30 days ? 11/28/2023 51219 Sasseville Rachel abbas.sadikot@mcgill.ca 12/28/2023 etrsf 1,182.25 12/12/2023 51396 Sasseville Rachel abbas.sadikot@mcgill.ca 01/11/2024 etrsf 886.06 Thank you all for your assistance and guidance. Kind Regards, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Thu, Feb 15, 2024 at 10:49=E2=80=AFAM Tim Thomas wr= ote: > Hi John, > > I applied the outstanding payment from Feb 2, 2024 of $3.357.77 and the > balance owing on the account is $5,913.54. > > I=E2=80=99ve attached a statement showing the breakdown. > > > > > > > *Tim Thomas Sr.* > *514: 726 7647* > > tthomas@thekey.com > > > > > > > On Feb 15, 2024, at 10:18 AM, Timothy Thomas wrote: > > Ok I just connected with Tim Sr, the above e-transfer in question has not > been applied. > > Tim will do so now, stay tuned for an updated outstanding balance. > > On Thu, Feb 15, 2024 at 10:07=E2=80=AFAM Tim Thomas = wrote: > >> Hi John, >> >> I have generally not been handling e-transfer payments for awhile (excep= t >> for one or two exceptions). >> >> For Sasseville, I looked in the bank, specifically all transfers back to >> August =E2=80=9923 and they have all been applied in QB. There are howe= ver a >> number of unpaid invoices going back to August, so it appears that the >> client has not paid, unless of course they switched to another form of >> payment and those payments were not applied. >> >> >> >> >> >> *Tim Thomas Sr.* >> *514: 726 7647* >> >> tthomas@thekey.com >> >> >> >> >> >> >> On Feb 15, 2024, at 9:39 AM, John Janiga wrote: >> >> Hello Tim, >> >> Apologies, Joey was working directly with Tim Sr. as to why this cannot >> be posted into quickbooks. >> >> @Cynthia Lum Please coordinate with Tim Sr directly >> to get this payment posted, client balance is growing. >> >> Thank you, >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Thu, Feb 15, 2024 at 9:33=E2=80=AFAM Timothy Thomas w= rote: >> >>> Hi John, >>> >>> This isn't a question for Joey. He doesn't touch quickbooks. >>> >>> Isn't Cynthia in charge of applying payments? Can we confirm that the >>> Sasserville e-transfer was deposited? Adding @Tim Thomas >>> SR for visibility. >>> >>> On Thu, Feb 15, 2024 at 9:29=E2=80=AFAM John Janiga >>> wrote: >>> >>>> Hello Joey, >>>> >>>> We still have not posted Rachel Sassevilles payments - invoices are >>>> still open on account. >>>> >>>> Please advise on what needs to be done to post the funds received. >>>> >>>> Best, >>>> *John Janiga* >>>> Senior Accounts Receivable Specialist >>>> *john.janiga@thekey.com * >>>> *4